Treasure Valley Canopy Network Inc
- Assets
- $108.0k
- Revenue
- $214.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- Data as of
- 12/2023
- EIN
- 86-3733739
Organization Overview
Treasure Valley Canopy Network Inc is located in Boise, ID. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Canopy Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Treasure Valley Canopy Network Inc generated $214.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $182.2k during the year ending 12/2023. While expenses have increased by 26.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TREASURE VALLEY CANOPY NETWORK COLLABORATES AND INFORMS SUSTAINABLE DEVELOPMENT OF THE TREASURE VALLEY'S URBAN FOREST IN SOUTHWEST IDAHO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF TREES CHALLENGE: PARTNERSHIP WITH CITY OF BOISE TO PLAN FOR, PLANT, AND GROW 100,000 TREES IN THE CITY AND 235,000 FOREST SEEDLINGS IN AN IDAHO FOREST BY 2030
CITY FOREST CREDITS: A PROGRAM THAT PARTNERS WITH CITIES OR LARGE LANDOWNERS TO DEVELOP LONG-TERM TREE PLANTING PROJECTS THAT WILL SUSTAIN HEALTHY AND THRIVING TREES THAT WILL MEET THE REQUIREMENTS OF THE NATIONAL CITY FOREST CREDITS PROGRAM, TO RECEIVE CARBON OFFSET CREDITS OVER THE COURSE OF THEIR LIFESPAN
URBAN WOOD NETWORK: PARTNERSHIP WITH CITIES, PRIVATE COMPANIES, AND NONPROFIT ORGANIZATIONS INVESTED IN RESCUING LARGE TREES THAT ARE REMOVED FROM THE LANDFILL AND DIRECTING THEM INTO THE LOCAL CIRCULAR URBAN WOOD ECONOMY WHERE THEY CAN BE MADE INTO HIGH-QUALITY WOOD PRODUCTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Mancini Board President | Trustee | 1 | $50 |
Kim Siegenthaler Board Vice President | Trustee | 1 | $50 |
Traci Swift Board Secretary | Trustee | 1 | $50 |
Holly Lostra Board Treasurer | Trustee | 1 | $50 |
Kylie Bolland Board Member | Trustee | 1 | $0 |
Michael Andrews Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,656 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,160 |
| Total Program Service Revenue | $41,947 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,934 |
| Compensation of current officers, directors, key employees. | $17,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,537 |
| Advertising and promotion | $1,316 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,970 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,525 |
| All other expenses | $800 |
| Total functional expenses | $182,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $509 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,992 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $37,391 |
| Net assets with donor restrictions | $70,601 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,992 |